Invoice Controller - (Carroll, IA)

Resolves invoice discrepancies in a timely manner to ensure a strong credit standing with suppliers and contractors. Secures reimbursement for returned equipment and controlling contract cost within the department. Responsibilities 1. Researches supplier and/or contractor invoices to resolve discrepancies such as pricing, missing details and equipment. 2. Follows up with contractors and suppliers to ensure equipment is returned and properly credited when necessary. 3. Confirms account status with suppliers to ensure good credit standing. 4. Educates contractors and suppliers on proper procedures. 5. Manages customer upgrade payment discrepancies. Education and Background Qualifications - Expertise to organize and multi-task - Expertise to work in a team environment - Verbal and writing expertise - Strong analytical abilities - High-school degree/GED required - Training or background with invoice processing preferred Knowledge, Skills, and Abilities - Attention to detail Disclaimer